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Urban Outfitters Inc (URBN)

Urban Outfitters Inc (URBN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2021 10-2020 07-2020 04-2020 01-2020
Assets
Current Assets
Cash & Cash Equivalents 395,635 624,945 662,860 588,740 221,839
Marketable Securities 174,695 2 501 65,121 211,453
Receivables 89,952 87,187 60,441 55,910 88,288
Inventories 389,618 489,234 351,771 335,640 409,534
TOTAL $1,223,332 $1,371,561 $1,270,966 $1,176,928 $1,053,396
Non-Current Assets
PPE Net 967,422 930,564 889,126 880,353 890,032
Investments And Advances 123,662 9,350 9,216 13,272 97,096
Other Non-Current Assets 1,231,929 1,219,200 1,255,970 1,285,651 1,275,109
TOTAL $2,323,013 $2,159,114 $2,154,312 $2,179,276 $2,262,237
Total Assets $3,546,345 $3,530,675 $3,425,278 $3,356,204 $3,315,633
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 220,000 N/A
Accounts payable and accrued liabilities 237,386 349,793 207,261 104,702 167,871
Accrued Expenses 414,043 341,983 293,629 315,204 249,306
TOTAL $906,132 $946,898 $771,216 $883,577 $638,770
Non-Current Liabilities
Long Term Debt N/A N/A 120,000 N/A N/A
Other Non-Current Liabilities 1,074,009 1,069,434 1,102,250 1,088,932 1,137,495
TOTAL $1,162,855 $1,152,458 $1,303,469 $1,174,519 $1,221,508
Total Liabilities $2,068,987 $2,099,356 $2,074,685 $2,058,096 $1,860,278
Shareholders' Equity
Shares Outstanding, K 98,215 97,786 97,786 97,780 97,777
Common Shares 10 10 10 10 10
Retained earnings 1,475,108 1,446,534 1,369,830 1,335,430 1,473,872
Other shareholders' equity -17,120 -30,894 -29,203 -40,925 -28,004
TOTAL $1,477,358 $1,431,319 $1,350,593 $1,298,108 $1,455,355
Total Liabilities And Equity $3,546,345 $3,530,675 $3,425,278 $3,356,204 $3,315,633
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